How to use J3RFNKSTAX - Validation of Goods Issues (Russia)

J3RFNKSTAX - Overview

• Transaction Code: J3RFNKSTAX

  Description: Validation of Goods Issues (Russia)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Validation of Goods Issues
  • Accounting > Investment Management > Assets > Information System > Reports on Asset Accounting > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Validation of Goods Issues
  • Information Systems > Accounting > Financial Accounting > Fixed Assets > Asset Accounting Information System > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Validation of Goods Issues
  • Information Systems > General Report Selection > Financial Accounting > Asset Accounting Reports > Taxes > Country/Region Specifics > Russia > Input VAT on Asset Purchases > Validation of Goods Issues

• • Program: J_3RF_NKS_TAX

    Screen: 1000

    Authorization Object:

  • Development Package: J3RF

    Package Description: Localization Russia: FI

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-RU

    Description: Financials Russia

J3RFNKSTAX - Details

• SAP Tcode: J3RFNKSTAX - Validation of Goods Issues (Russia)

  
  Overview:
  The SAP transaction code J3RFNKSTAX is used to validate goods issues in Russia. This transaction code is used to ensure that all goods issued are properly documented and accounted for. It is also used to ensure that all taxes and duties associated with the goods are correctly calculated and paid. 
  
  Functionality:
  J3RFNKSTAX allows users to validate goods issues in Russia. This includes verifying the accuracy of the goods issue document, calculating any taxes or duties associated with the goods, and ensuring that all taxes and duties are paid in full. The transaction code also allows users to view any existing goods issue documents and make any necessary corrections or adjustments. 
  
  Step-by-step How to Use:
  1. Enter the SAP transaction code J3RFNKSTAX into the command field. 
  2. Select the “Validate Goods Issue” option from the menu. 
  3. Enter the relevant information for the goods issue document, such as the date, quantity, and value of the goods being issued. 
  4. Calculate any taxes or duties associated with the goods issue document. 
  5. Confirm that all taxes and duties have been paid in full. 
  6. Submit the goods issue document for validation. 
  7. View any existing goods issue documents and make any necessary corrections or adjustments as needed. 
  
  Other Recommendations:
  It is important to ensure that all goods issues are properly documented and accounted for in order to avoid any potential